|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-033-001/1007
(MOHGAON DH)
|
1738003000NRG24300520230387555
|
30/05/2023
|
Premlata
|
1738003WL016607
|
Premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
Premlata
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-033-001/1010
(MOHGAON DH)
|
1738003000NRG24300520230387556
|
30/05/2023
|
maniram
|
1738003WL016607
|
maniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
maniram
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/1010
(MOHGAON DH)
|
1738003000NRG24300520230387557
|
30/05/2023
|
meena
|
1738003WL016607
|
meena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134284769
|
|
meena
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/1012
(MOHGAON DH)
|
1738003000NRG24300520230387558
|
30/05/2023
|
manita
|
1738003WL016607
|
manita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134284769
|
|
manita
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/109
(MOHGAON DH)
|
1738003000NRG24300520230387565
|
30/05/2023
|
chandra
|
1738003WL016607
|
chandra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
chandra
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/112-A
(MOHGAON DH)
|
1738003000NRG24300520230387571
|
30/05/2023
|
anita
|
1738003WL016607
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134284769
|
|
anita
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/168
(MOHGAON DH)
|
1738003000NRG24300520230387580
|
30/05/2023
|
pushpa
|
1738003WL016607
|
pushpa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
07/06/2023
|
|
134284769
|
|
pushpa
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003000NRG24300520230387581
|
30/05/2023
|
leema
|
1738003WL016607
|
leema
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134284769
|
|
leema
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/276-A
(MOHGAON DH)
|
1738003000NRG24300520230387588
|
30/05/2023
|
bhagchand
|
1738003WL016607
|
bhagchand
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134284769
|
|
bhagchand
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003000NRG24300520230387592
|
30/05/2023
|
purnima bankar
|
1738003WL016607
|
purnima bankar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284769
|
|
purnimabankar
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/359
(MOHGAON DH)
|
1738003000NRG24300520230387601
|
30/05/2023
|
varsha
|
1738003WL016607
|
varsha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134284769
|
|
varsha
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/378
(MOHGAON DH)
|
1738003000NRG24300520230387605
|
30/05/2023
|
indira
|
1738003WL016607
|
indira
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134284769
|
|
indira
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/493
(MOHGAON DH)
|
1738003000NRG24300520230387608
|
30/05/2023
|
motan
|
1738003WL016607
|
motan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284769
|
|
motan
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/503
(MOHGAON DH)
|
1738003000NRG24300520230387610
|
30/05/2023
|
radhika
|
1738003WL016607
|
radhika
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
07/06/2023
|
|
134284769
|
|
radhika
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/520
(MOHGAON DH)
|
1738003000NRG24300520230387620
|
30/05/2023
|
alka
|
1738003WL016607
|
alka
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
07/06/2023
|
|
134284769
|
|
alka
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG24300520230387623
|
30/05/2023
|
durga
|
1738003WL016607
|
durga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
durga
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/609
(MOHGAON DH)
|
1738003000NRG24300520230387629
|
30/05/2023
|
parmila
|
1738003WL016607
|
parmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
parmila
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/614
(MOHGAON DH)
|
1738003000NRG24300520230387631
|
30/05/2023
|
kanta
|
1738003WL016607
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134284769
|
|
kanta
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/632
(MOHGAON DH)
|
1738003000NRG24300520230387632
|
30/05/2023
|
anusaya bai
|
1738003WL016607
|
anusaya bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284769
|
|
anusayabai
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/645
(MOHGAON DH)
|
1738003000NRG24300520230387635
|
30/05/2023
|
bebi
|
1738003WL016607
|
bebi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134284769
|
|
bebi
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG24300520230387644
|
30/05/2023
|
keshar
|
1738003WL016607
|
keshar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
keshar
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG24300520230387645
|
30/05/2023
|
Ramkishor
|
1738003WL016607
|
Ramkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
Ramkishor
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/769-B
(MOHGAON DH)
|
1738003000NRG24300520230387646
|
30/05/2023
|
Dhanesawari
|
1738003WL016607
|
Dhanesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
Dhanesawari
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/841
(MOHGAON DH)
|
1738003000NRG24300520230387649
|
30/05/2023
|
Dipendra
|
1738003WL016607
|
Dipendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
Dipendra
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/85
(MOHGAON DH)
|
1738003000NRG24300520230387652
|
30/05/2023
|
Tulsi bai
|
1738003WL016607
|
Tulsi bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284769
|
|
Tulsibai
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/905
(MOHGAON DH)
|
1738003000NRG24300520230387657
|
30/05/2023
|
shushendra
|
1738003WL016607
|
shushendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
shushendra
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/979
(MOHGAON DH)
|
1738003000NRG24300520230387664
|
30/05/2023
|
Bhadroo
|
1738003WL016607
|
Bhadroo
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
Bhadroo
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-063-001/284
(BIRSOLA)
|
1738003000NRG24300520230387680
|
30/05/2023
|
Usha Bai
|
1738003WL016611
|
Usha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
UshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-033-001/1033-A
(MOHGAON DH)
|
1738003000NRG24300520230387562
|
30/05/2023
|
Reena Lilhare
|
1738003WL016607
|
Reena Lilhare
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284769
|
|
ReenaLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-033-001/189
(MOHGAON DH)
|
1738003000NRG24300520230387586
|
30/05/2023
|
Ganga Uke
|
1738003WL016607
|
Ganga Uke
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284769
|
|
GangaUke
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/359
(MOHGAON DH)
|
1738003000NRG24300520230387600
|
30/05/2023
|
Tarun
|
1738003WL016607
|
Tarun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134284769
|
|
Tarun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|